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Income Taxes - Available Domestic and Foreign Loss Carryforwards (Detail) $ in Millions | May. 31, 2015 USD ($)
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Operating Loss Carryforwards [Line Items] |
2016 | $ 0
2017 | 0
2018 | 4
2019 | 1
2020-2035 | 17
Indefinite | 14
Net Operating Losses | $ 36

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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